Civic Intelligence

Dallas Builders Association

990 • Fiscal year 2017 • EIN 75-0696628

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DALLASBUILDERS.COM

View Organization Page

5816 W Plano PkwyPlano, TX 75093

(972) 931-4840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$146,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,607,345

Up $40,503 (+2.6%) from 2016

Net Assets

Up

$1,607,345

Up $40,503 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin43rd percentile

Revenue

Up

$1,908,988

Up $95,338 (+5.3%) from 2016

Expenses

Up

$1,868,485

Up $39,044 (+2.1%) from 2016

Net Income

Up

$40,503

Up $56,294 (+356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,548,920Liabilities 2010: $0Net Assets 2010: $1,548,9202010Assets 2011: $1,408,186Liabilities 2011: $32,089Net Assets 2011: $1,376,0972011Assets 2012: $1,449,569Liabilities 2012: $0Net Assets 2012: $1,449,5692012Assets 2013: $1,441,603Liabilities 2013: $0Net Assets 2013: $1,441,6032013Assets 2014: $1,572,424Liabilities 2014: $0Net Assets 2014: $1,572,4242014Assets 2015: $1,582,633Liabilities 2015: $0Net Assets 2015: $1,582,6332015Assets 2016: $1,566,842Liabilities 2016: $0Net Assets 2016: $1,566,8422016Assets 2017: $1,607,345Liabilities 2017: $0Net Assets 2017: $1,607,3452017Assets 2018: $1,691,138Liabilities 2018: $0Net Assets 2018: $1,691,1382018Assets 2019: $1,728,024Liabilities 2019: $0Net Assets 2019: $1,728,0242019Assets 2020: $1,775,141Liabilities 2020: $149,770Net Assets 2020: $1,625,3712020Assets 2021: $1,796,887Liabilities 2021: $176,624Net Assets 2021: $1,620,2632021Assets 2022: $2,714,474Liabilities 2022: $15,894Net Assets 2022: $2,698,5802022Assets 2023: $2,860,756Liabilities 2023: $9,351Net Assets 2023: $2,851,4052023Assets 2024: $2,851,669Liabilities 2024: $207,573Net Assets 2024: $2,644,0962024

Highlighted filing

2017

Assets$1,607,345
Liabilities$0
Net Assets$1,607,345
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,626,261Expenses 2010: $1,671,353Net Income 2010: -$45,0922010Expenses 2011: $1,778,2262011Revenue 2012: $1,585,772Expenses 2012: $1,512,300Net Income 2012: $73,4722012Revenue 2013: $1,571,981Expenses 2013: $1,579,947Net Income 2013: -$7,9662013Revenue 2014: $1,768,023Expenses 2014: $1,637,202Net Income 2014: $130,8212014Revenue 2015: $1,739,999Expenses 2015: $1,729,790Net Income 2015: $10,2092015Revenue 2016: $1,813,650Expenses 2016: $1,829,441Net Income 2016: -$15,7912016Revenue 2017: $1,908,988Expenses 2017: $1,868,485Net Income 2017: $40,5032017Revenue 2018: $2,139,625Expenses 2018: $2,055,832Net Income 2018: $83,7932018Revenue 2019: $2,109,493Expenses 2019: $2,072,607Net Income 2019: $36,8862019Revenue 2020: $1,850,708Expenses 2020: $1,953,361Net Income 2020: -$102,6532020Revenue 2021: $2,223,405Expenses 2021: $2,228,513Net Income 2021: -$5,1082021Revenue 2022: $3,431,207Expenses 2022: $2,570,749Net Income 2022: $860,4582022Revenue 2023: $2,542,314Expenses 2023: $2,389,489Net Income 2023: $152,8252023Revenue 2024: $1,858,609Expenses 2024: $1,976,035Net Income 2024: -$117,4262024

Highlighted filing

2017

Revenue$1,908,988
Expenses$1,868,485
Net Income$40,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,908,988
Mission and Program Overview

Mission

Information, recognition, and education of the association's members.

Information, recognition, and education of the association's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,985$1,042,013▼ $38,972
Savings and Temporary Cash Investments$208,040$284,045▲ $76,005
Cash and Non-Interest-Bearing Accounts$277,817$281,287▲ $3,470
Total Assets$1,566,842$1,607,345▲ $40,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,842$1,607,345▲ $40,503
Total Net Assets Fund Balance$1,566,842$1,607,345▲ $40,503
Total Liabilities and Net Assets / Fund Balance$1,566,842$1,607,345▲ $40,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,065$725,215$1,534,280
Equipment$8,260$338,058$346,318
Land$224,688-$224,688
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip CroneExecutive OfficerFT$146,000$146,000

Board Members and Trustees

NameTitle
Alan HoffmannPresident
Stephen PuckettTreasurer
Non-comp Directors Listing AvailablUpon Request
Justin WebbVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,120
Program Service Revenue
$681,212
Investment Income
$1,184
Other Revenue
$42,472
Change in Net Assets
$40,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,410
Salaries, Compensation, and Employee Benefits$704,484
Grants and Similar Amounts Paid$17,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$598,316
Fees for Services Other---$327,062
Conferences and Meetings---$303,797
All Other Expenses---$123,652
Advertising---$102,892
Other Employee Benefits---$94,941
Depreciation Depletion---$46,348
Information Technology---$43,869
Travel---$36,229
Other Expenses---$24,489
Grants to Domestic Orgs---$17,591
Pension Plan Contributions---$11,227
Fees for Services Accounting---$8,371
Occupancy---$6,907
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$1,868,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan InnMckinney, TX-Help Organization Continue to Provide Shelter and Lifeskills to Those in Need.$8,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$278,597---
Total Events$278,597---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members. The members do not have the right to participate in or receive distributions of income. The members elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members of the association annually elect the governing body, vacancies are appointed by the president. Every builder member is eligible to be elected to and to vote for the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board meets to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation was discussed and reviewed by the executive committee during normal meetings and recorded in minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dallas Builders Association
EIN
75-0696628
Phone
9729314840
Address
5816 W PLANO PKWY, PLANO, TX 75093

Signing Officer

Name
Philip Crone
Title
Executive Officer
Phone
9729314840
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Crone
Formed
1944
Legal Domicile
TX
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
0

Preparer

Firm
Lightfoot Guest Moore & Co Pc
Address
11511 LUNA RD SUITE 180, DALLAS, TX 75234-6022
Preparer
Joe Moore
Phone
9722436500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional dues 327,062.”

Part XI, Line 2C

“The board meets to examine the accountant's review report after it is issued. The process has not changed from prior year.”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INFORMATION, RECOGNITION, AND EDUCATION OF THE ASSOCIATION'S MEMBERS
IRS990/AdvertisingGrp/TotalAmt0102892
IRS990/AllOtherExpensesGrp/TotalAmt0123652
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY WARNER
IRS990/BooksInCareOfDetail/PhoneNum02146155015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05816 W PLANO PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0278597
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184120
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IRS990/CYTotalRevenueAmt01908988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt046348
IRS990/Desc0*GREEN BUILT TEXAS: INCREASES AWARENESS, EDUCATION AND VALUE NECESSARY FOR BUILDERS AND REMODELERS TO CONSTRUCT HIGH- PERFORMANCE, HEALTHY STRUCTURES THAT EXCEED BUILDING CODE REQUIREMENTS. THE PROGRAM ACHIEVES THESE GOALS BY ESTABLISHING STANDARDS THAT BENEFIT THE CITIZENS OF TEXAS AND THE ENVIRONMENT. *COMMUNICATIONS: OVERSEES DEVELOPMENT AND PRODUCTION OF INTERNAL AND EXTERNAL COMMUNICATION.*EDUCATION: DEVELOPS ONGOING CLASSES AND EDUCATIONAL OPPORTUNITIES FOR MEMBERS INTERESTED IN ENHANCING THEIR LEVEL OF PROFESSIONALISM IN THE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0492179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08371
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt0327062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3NON-COMP DIRECTORS LISTING AVAILABL
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP CRONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3UPON REQUEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0278597
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt053
IRS990/GrantAmt017591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01908988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt053
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042013
IRS990/LandBldgEquipCostOrOtherBssAmt02145656
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0905523
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INFORMATION, RECOGNITION, AND EDUCATION OF THE ASSOCIATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01566842
IRS990/NetAssetsOrFundBalancesEOYAmt01607345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-40063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094941
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX & INSURANC
IRS990/OtherExpensesGrp/Desc1PRINTING & CONTRACTS
IRS990/OtherExpensesGrp/Desc2FEES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUILDING, LANDSCAPE & M
IRS990/OtherExpensesGrp/TotalAmt055079
IRS990/OtherExpensesGrp/TotalAmt141888
IRS990/OtherExpensesGrp/TotalAmt225802
IRS990/OtherExpensesGrp/TotalAmt324489
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IRS990/OtherRevenueMiscGrp/Desc0NEWSPAPER & WEBSITE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042472
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042472
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809065
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08260
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346318
IRS990ScheduleD/LandGrp/BookValueAmt0224688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0278597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278597
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP ORGANIZATION CONTINUE TO PROVIDE SHELTER AND LIFESKILLS TO THOSE IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN INN
IRS990ScheduleI/RecipientTable/RecipientEIN0751984285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01710 N MACDONALD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075701
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS DO NOT HAVE THE RIGHT TO PARTICIPATE IN OR RECEIVE DISTRIBUTIONS OF INCOME. THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ANNUALLY ELECT THE GOVERNING BODY, VACANCIES ARE APPOINTED BY THE PRESIDENT. EVERY BUILDER MEMBER IS ELIGIBLE TO BE ELECTED TO AND TO VOTE FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE DURING NORMAL MEETINGS AND RECORDED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DUES 327,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS TO EXAMINE THE ACCOUNTANT'S REVIEW REPORT AFTER IT IS ISSUED. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME AID HOME BUILDERS CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752658273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO AID,THE PROVIDING OF HOUSING AND SHELTER FOR HOMELESS PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05816 W PLANO PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOME AID HOME BUILDERS CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01566842
IRS990/TotalAssetsEOYAmt01607345
IRS990/TotalAssetsGrp/BOYAmt01566842
IRS990/TotalAssetsGrp/EOYAmt01607345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01184120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868485
IRS990/TotalGrossUBIAmt042472
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01566842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0681212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0681212
IRS990/TotalProgramServiceExpensesAmt0492179
IRS990/TotalProgramServiceRevenueAmt0681212
IRS990/TotalReportableCompFromOrgAmt0146000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042472
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01566842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt036229
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01566842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05816 W PLANO PKWY
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0WWW.DALLASBUILDERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729314840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0750696628
ReturnHeader/Filer/PhoneNum09729314840
ReturnHeader/Filer/USAddress/AddressLine1Txt05816 W PLANO PKWY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E0DAEA972DB617FB70B5E8A7EE98F4D27D6D1E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0064981D619B95B1C0669CE3E85252F5C81C90B5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.199.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 LUNA RD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752346022
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOORE
ReturnHeader/ReturnTs02018-11-15T14:58:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,345
Liabilities
$0
Net assets
$1,607,345
Revenue
$1,908,988
Expenses
$1,868,485
Net income
$40,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$1.86$1.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.54$2.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$3.43$2.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$2.22$2.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.85$1.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.11$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.81$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.77$1.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.57$1.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.59$1.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.78
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.63$1.67$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits